Representative · ME · Democrat · bioguide G000592
Jared F. Golden
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2020
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$405,831.352020 HON. JARED F. GOLDEN ($405,831.35) · Median member: $373,877.00
2020 so far$1,310,519.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $337,319.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JARED F. GOLDEN | 2020 | $405,831.35 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,319.18 |
| 2 | Contractual services | Itemized | $9,735.00 |
| 3 | Rent, communications and utilities | Itemized | $17,405.15 |
| 4 | Printing and franked mail | Itemized | $1,874.68 |
| 5 | Travel | Itemized | $6,760.52 |
| 6 | Equipment | Itemized | $3,185.87 |
| 7 | Supplies and materials | Itemized | $29,550.95 |
| Member total | $405,831.35 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $41,249.98 |
| CHIEF OF STAFF | 1 | $36,875.00 |
| DISTRICT DIRECTOR | 1 | $24,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,625.01 |
| DISTRICT REP/GRANTS COORDINATO | 1 | $20,624.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,083.34 |
| CASEWORK MANAGER | 1 | $19,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,874.99 |
| SCHEDULER | 1 | $16,783.33 |
| CASEWORKER | 1 | $16,625.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,625.00 |
| COMMUNICATIONS ASSISTANT | 1 | $15,625.01 |
| STAFF ASSISTANT | 1 | $15,625.01 |
| other titles | 7 | $12,452.50 |
| Payroll total | 23 | $337,319.18 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343797 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353527 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1362068 | 2020-12-14 | 2020-02-07–2020-02-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-PERSONAL PAYMENT | −$40.00 |
| 1364439 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1367208 | 2020-12-28 | 2020-12-14–2020-12-14 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,050.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340235 | 2020-10-06 | 2020-10-01–2020-10-31 | DISTRICT OFFICE PARKING | HAYMARKET ASSOCIATES | $50.00 |
| 1338753 | 2020-10-07 | 2020-09-01–2020-10-31 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $388.00 |
| 1339630 | 2020-10-07 | 2020-09-22–2020-10-21 | UTILITIES | TIME WARNER CABLE | $114.98 |
| 1343429 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIDTOWN MALL ASSOCIATES | $1,450.00 |
| 1343495 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $575.00 |
| 1343982 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMARKET ASSOCIATES | $1,110.00 |
| 1341821 | 2020-10-20 | 2020-09-03–2020-11-02 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $154.76 |
| 1342476 | 2020-10-20 | 2020-11-01–2020-11-30 | DISTRICT OFFICE PARKING | CITY OF LEWISTON | $194.00 |
| 1342666 | 2020-10-20 | 2020-09-14–2020-10-04 | UTILITIES | AT&T CORP | $10.55 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.15 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.33 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.85 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1348511 | 2020-11-02 | 2020-10-27–2020-10-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $176.95 |
| 1368912 | 2020-12-23 | 2020-12-18–2020-12-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,341.00 |
Travel, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342650 | 2020-10-14 | 2020-10-03–2020-10-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $274.10 |
| 1342649 | 2020-10-20 | 2020-09-11–2020-09-18 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $230.25 |
| 〃 | 〃 | 2020-08-21–2020-08-24 | TAXI/PARKING/TOLLS | 〃 | $54.00 |
| 1343151 | 2020-10-20 | 2020-08-29–2020-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.00 |
| 〃 | 〃 | 2020-10-01–2020-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.00 |
| 1348229 | 2020-11-02 | 2020-10-08–2020-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.90 |
| 〃 | 〃 | 2020-10-20–2020-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.50 |
| 1349121 | 2020-11-03 | 2020-10-19–2020-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.00 |
| 1351866 | 2020-11-16 | 2020-10-15–2020-10-16 | LODGING | CITIBANK GOV CARD SERVICE | $104.64 |
| 〃 | 〃 | 2020-10-29–2020-11-07 | LODGING | 〃 | $1,143.03 |
Equipment, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338754 | 2020-10-06 | 2020-09-26–2020-10-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1346943 | 2020-11-03 | 2020-10-19–2020-10-19 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $578.00 |
| 1349119 | 2020-11-03 | 2020-10-26–2020-11-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1358633 | 2020-12-09 | 2020-11-26–2020-12-25 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $86.45 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.44 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,359.72 |
Supplies and materials, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341272 | 2020-10-14 | 2020-09-01–2020-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.73 |
| 〃 | 〃 | 2020-09-10–2020-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox LVB5PSZGLRM8 | $12.71 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_teamjgo | $284.75 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MORNING SENTINEL | $14.99 |
| 〃 | 〃 | 2020-09-11–2020-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS HERALD MAINE SUNDAY | $14.99 |
| 〃 | 〃 | 2020-09-14–2020-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN JOURNAL | $14.99 |
| 〃 | 〃 | 2020-09-25–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ELLSWORTH AMERICAN | $40.00 |
| 〃 | 〃 | 2020-09-11–2020-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $31.78 |